1 June 2022 false No description of principal activity Taxfiler 2023.14 13381011business:PrivateLimitedCompanyLtd2022-06-012023-05-31 133810112022-05-31 133810112022-06-012023-05-31 13381011business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 13381011business:FilletedAccounts2022-06-012023-05-31 133810112023-05-31 13381011business:Director12022-06-012023-05-31 13381011business:Director22022-06-012023-05-31 13381011business:RegisteredOffice2022-06-012023-05-31 133810112022-05-31 13381011core:WithinOneYear2023-05-31 13381011core:WithinOneYear2022-05-31 13381011core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13381011core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 13381011core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13381011core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 13381011core:PreviouslyStatedAmount2023-05-31 13381011core:PreviouslyStatedAmount2022-05-31 13381011business:SmallEntities2022-06-012023-05-31 13381011countries:EnglandWales2022-06-012023-05-31 13381011core:FurnitureFittings2022-06-012023-05-31 13381011core:FurnitureFittings2022-05-31 13381011core:FurnitureFittings2023-05-31 133810112021-05-062022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13381011 (England and Wales)
Cwrt Y Wennol Barn Ltd Unaudited accounts for the year ended 31 May 2023
Cwrt Y Wennol Barn Ltd Unaudited accounts Contents
Page
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Cwrt Y Wennol Barn Ltd Company Information for the year ended 31 May 2023
Directors
G Higgins G M Higgins
Company Number
13381011 (England and Wales)
Registered Office
148 Heal Maes Eglwys Morriston Swansea SA6 6NW
Accountants
Artisan Business Services Ltd 52 Beechwood Rd Uplands Swansea SA2 0JD
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Cwrt Y Wennol Barn Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,032 
5,040 
Current assets
Debtors
1,911 
- 
Cash at bank and in hand
2,790 
4,881 
4,701 
4,881 
Creditors: amounts falling due within one year
(3,642)
(10,052)
Net current assets/(liabilities)
1,059 
(5,171)
Net assets/(liabilities)
5,091 
(131)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,991 
(231)
Shareholders' funds
5,091 
(131)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by
G Higgins Director Company Registration No. 13381011
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Cwrt Y Wennol Barn Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Cwrt Y Wennol Barn Ltd is a private company, limited by shares, registered in England and Wales, registration number 13381011. The registered office is 148 Heal Maes Eglwys, Morriston, Swansea, SA6 6NW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
6,299 
At 31 May 2023
6,299 
Depreciation
At 1 June 2022
1,259 
Charge for the year
1,008 
At 31 May 2023
2,267 
Net book value
At 31 May 2023
4,032 
At 31 May 2022
5,040 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,911 
- 
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Cwrt Y Wennol Barn Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,382 
- 
Other creditors
- 
4,130 
Loans from directors
1,460 
5,922 
Accruals
800 
- 
3,642 
10,052 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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